| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 10 843 € | - | - | - | - | - | - | 1140 € | 9703 € | 0 € | 122 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9581 € | 0 € | 9581 € | - | 0 € | 9581 € |
| 2023 | 4452 € | - | - | - | - | - | - | 1382 € | 3070 € | 0 € | 167 € | 0 € | 17 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2886 € | 50 € | 2836 € | - | 0 € | 2836 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 9427 € | 0 € | 8256 € | 0 € | 17 683 € | 0 € | 5 € | 410 € | 415 € | 18 098 € | - | 3583 € | 0 € | 0 € | 14 515 € | 18 098 € | 18 098 € |
| 2023 | 8603 € | 0 € | 2067 € | 0 € | 10 670 € | 0 € | 23 € | 642 € | 665 € | 11 335 € | - | 3493 € | 2908 € | 0 € | 4934 € | 11 335 € | 11 335 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 1740 € | 17.6% | 120 € | 190 € | - |
| 2023 | 1480 € | 12.1% | 140 € | 330 € | - |
| 2022 | 1320 € | - | 0 € | 0 € | - |